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622,546 lekë

Qendra Kombetare e Biznesit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice20410121082025
InstitutionQendra Kombetare e Biznesit (3535) 1012108
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 622,546
Amount622,546 lekë
Invoice description1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/9,listepagese